PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 5500 10122808638 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5500 10121401700 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 12/29/2010 | Paid | $247.23 |